PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/06/11 EST. NO.01 TIME 01:55 PM R.E. NAME: MATYE, BENJAMIN 03-0E9904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 006 0001 34,400.00 A.C. @ U.P.(+) 041911 N 0001 0 34,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,400.00 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/06/11 EST. NO.01 TIME 01:55 PM R.E. NAME: MATYE, BENJAMIN 03-0E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9904 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 05/06/11 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-267-4.9/6.7 ----------------------- Q AND D CONSTRUCTION CO IN PLACER COUNTY FROM 1.1 MILES P O BOX 10865 EAST OF NORTH STAR DRIVE TO 0.5 RENO NV 89510 MILE SOUTH OF MARTIS PEAK ROAD FED. AID NO. STP-P267(20)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,600.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 52,150.00 505.000 1,262.50 505.000 1,262.50 05 TEMPORARY SILT FENCE LF 4.0000 91,120.00 505.000 2,020.00 505.000 2,020.00 06 TEMPORARY GRAVEL BAG BERM LF 2.7000 45,090.00 0.000 0.00 07 TEMPORARY COVER SQYD 3.0000 28,470.00 0.000 0.00 08 MOVE-IN/MOVE-OUT EA 1,600.0000 9,600.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 16,500.00 0.000 0.00 10 STREET SWEEPING LS 35,000.0000 35,000.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 12 TEMPORARY HYDRAULIC MULCH SQYD 0.3000 6,840.00 0.000 0.00 13 STORM WATER ANNUAL REPORT EA 1,600.0000 8,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700.00 15 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 17 ABANDON CULVERT EA 1,500.0000 3,000.00 0.000 0.00 18 REMOVE ENTRANCE TAPER EA 170.0000 170.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE LF 1.3500 20,250.00 0.000 0.00 20 REMOVE CULVERT LF 40.0000 560.00 0.000 0.00 21 REMOVE INLET EA 630.0000 630.00 0.000 0.00 22 REMOVE DOWNDRAIN EA 600.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9904 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 05/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMODEL INLET EA 1,100.0000 12,100.00 0.000 0.00 24 18" ALTERNATIVE PIPELINER LF 160.0000 62,400.00 0.000 0.00 25 24" ALTERNATIVE PIPELINER LF 178.0000 13,350.00 0.000 0.00 26 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.000 0.00 27 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0.00 28 ROADWAY EXCAVATION CY 25.0000 247,500.00 0.000 0.00 29 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 30 IMPORTED MATERIAL (SHOULDER BACKING) TON 64.0000 14,400.00 0.000 0.00 31 COMPOST (INCORPORATE) SQYD 14.0000 144,200.00 0.000 0.00 32 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 9,600.00 0.000 0.00 33 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 61,500.00 0.000 0.00 34 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 100,200.00 0.000 0.00 (NETTING) 35 ROCK STAIN SQFT 0.2000 27,800.00 0.000 0.00 36 FINISHING ROADWAY LS 12,000.0000 12,000.00 0.000 0.00 37 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 225,750.00 0.000 0.00 38 HOT MIX ASPHALT (TYPE A) TON 90.0000 28,800.00 0.000 0.00 39 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.8000 7,290.00 0.000 0.00 40 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 7,110.00 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6000 11,080.00 0.000 0.00 42 PLACE HOT MIX ASPHALT SQYD 65.0000 2,730.00 0.000 0.00 (MISCELLANEOUS AREA) 43 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 151,200.00 0.000 0.00 F) 44 12" CORRUGATED STEEL PIPE LF 30.0000 4,800.00 0.000 0.00 (.109" THICK) 45 18" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 300.00 0.000 0.00 46 36" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 21,000.00 0.000 0.00 47 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 60.0000 1,320.00 0.000 0.00 48 FILTER FABRIC SQYD 5.0000 2,100.00 0.000 0.00 49 PERMEABLE MATERIAL CY 65.0000 9,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9904 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 05/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 750.00 0.000 0.00 51 8" ENTRANCE TAPER EA 450.0000 450.00 0.000 0.00 52 8" ANCHOR ASSEMBLY EA 250.0000 250.00 0.000 0.00 53 12" STEEL FLARED END SECTION EA 200.0000 600.00 0.000 0.00 54 18" STEEL FLARED END SECTION EA 280.0000 280.00 0.000 0.00 55 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 62.0000 139,500.00 0.000 0.00 56 ROCK SLOPE PROTECTION CY 60.0000 438,000.00 0.000 0.00 (1/2 TON, METHOD A) 57 ROCK SLOPE PROTECTION CY 160.0000 4,320.00 0.000 0.00 (BACKING NO 1, METHOD A) 58 ROCK SLOPE PROTECTION CY 200.0000 600.00 0.000 0.00 (BACKING NO 2, METHOD A) 59 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 33,000.00 0.000 0.00 60 MISCELLANEOUS IRON AND STEEL LB 2.0000 43,740.00 0.000 0.00 F) 61 MARKER (CULVERT) EA 50.0000 1,600.00 0.000 0.00 62 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9904 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 05/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,982.50 11,982.50 ADJUSTMENT OF COMPENSATION 34,400.00 34,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,382.50 46,382.50 63 MOBILIZATION LS 205,650.0000 205,650.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,609,000.00 TOTAL WORK COMPLETED 46,382.50 46,382.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,382.50 46,382.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/08/10 95 05/02/11 12/23/10 09/15/11 5 77 0 0 2% 5% PROGRESS IS SATISFACTORY MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/11